[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3101132.672024-08-2085211Actual
134823310.502023-04-198576Actual
25678-3784.402024-04-1885712Actual
1689684.002023-07-218536Actual
3003195.442024-07-2085112Actual
19165349.572023-09-208518Actual
30422248.002024-08-208564Actual
18725109.002023-09-208564Actual
524789.002022-08-218566Actual
279923.002022-06-218526Actual
19811131.002023-10-218515Actual
154137.142023-05-2185112Actual
2952870.002024-07-208546Actual
3331458.212024-10-2085411Actual
2538410.332024-03-2085211Actual
2609345.002024-04-198546Actual
36445331.002025-01-198517Actual
3060048.002024-08-208526Actual
2671160.002022-06-218565Actual
2884679.482024-06-2085611Actual
2293917.002024-01-198526Actual
23731179.002024-02-188514Actual
5386109.002022-08-218567Actual
3169999.002024-09-198516Actual
2766034.802024-05-2085511Actual
8365122.002022-11-218516Actual
33553118.802024-10-2085213Actual
17924.002022-04-208573Actual
439080.002022-07-218528Budget
1197374.002023-02-188566Actual
1833530.552023-08-2185311Actual

Generated 2025-05-21 02:37:44.691 UTC